XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Earnings Per Share | The following table shows the computation of basic and diluted earnings per share:
Basic and diluted earnings per share
| Three Months Ended March 31, |  |
(in millions, except per share data) | 2025 | 2024 |  |  |
Net income | $ | 240 |  | $ | 37 |  |  |  |
Basic weighted average shares outstanding | 644 |  | 640 |  |  |  |
Dilutive effect of share-based instruments | 8 |  | 5 |  |  |  |
Diluted weighted average shares outstanding | 652 |  | 645 |  |  |  |
Basic earnings per share | $ | 0.37 |  | $ | 0.06 |  |  |  |
Diluted earnings per share | $ | 0.37 |  | $ | 0.06 |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration